Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					206765		2026-07-28
2	Edit / View	220	Payment	Bank Transfer	UBL BANK ONLINE	25000		181765	2026-07-28
3	Edit / View	221	Payment	Cash	Cash diye		5000	186765	2026-07-28
4	Edit / View	222	Payment	Cash	Cash	25000		161765	2026-07-29
5	Edit / View	315	Payment	Cash	cash diye	40000		121765	2026-08-05
6	Edit View Invoice Print Invoice	447 | 3	Bill				11000.00	132765	2026-08-03
7	Edit View Invoice Print Invoice	449 | 3	Bill				8000.00	140765	2026-08-03
8	Edit View Invoice Print Invoice	574 | 0	Bill				18100.00	158865	2026-08-06
9	Edit View Invoice Print Invoice	575 | 0	Bill				700.00	159565	2026-08-06
10	Edit / View	785	Payment	Bank Transfer	online meezan bank	50000		109565	2026-08-11
11	Edit / View	793	Payment	Cash	cash diye		5000	114565	2026-08-11
12	Edit View Invoice Print Invoice	1066 | 0	Bill				22200.00	136765	2026-08-08
13	Edit View Invoice Print Invoice	1321 | 0	Bill				71500.00	208265	2026-08-16
14	Edit View Invoice Print Invoice	1398 | 0	Bill				3550.00	211815	2026-08-15
15	Edit View Invoice Print Invoice	1541 | 0	Bill				9500.00	221315	2026-08-20
16	Edit View Invoice Print Invoice	1575 | 0	Bill				9500.00	230815	2026-08-20
17	Edit / View	1584	Payment	Cash	cash diye	48000		182815	2026-08-20
18	Edit View Invoice Print Invoice	1718 | 0	Bill				21600.00	204415	2026-08-22
19	Edit View Invoice Print Invoice	2172 | 0	Bill				46400.00	250815	2026-08-27
20	Edit / View	2295	Payment	Cash		50000		200815	2026-08-27
21	Edit / View	2482	Payment	Cash		35000		165815	2026-09-03
22	Edit / View	2483	Payment	Cash	rate fark	600		165215	2026-09-03
23	Edit View Invoice Print Invoice	2572 | 0	Bill				6250.00	171465	2026-09-02
24	Edit View Invoice Print Invoice	2583 | 0	Bill				8000.00	179465	2026-09-02
25	Edit View Invoice Print Invoice	2586 | 0	Bill				12000.00	191465	2026-09-02
26	Edit View Invoice Print Invoice	2821 | 0	Bill				12500.00	203965	2026-09-07
27	Edit / View	2920	Payment	Cash		30000		173965	2026-09-10